code-Transport-Import 选择后输入包含税码配置的请求号再进行执行: 这是标准的SAP步骤,可以在执行后T007V表中查看到对应的记录: 后续会生成后台Job,需要在SM35中执行: *如果需要直接在生产机中 SAP MIGO——设置手动科目分配 发货时可以通过后台设置,决定是否显示“总账科目”。因为若操作员不小心选择错误的科目,...
ASSET_VALUE_DATE_T: StringField<SpecialGlCodeResults> = ... Defined in packages/vdm/trial-balance-service/SpecialGlCodeResults.ts:1546 Static representation of the assetValueDateT property for query construction. Use to reference this property in query operations such as 'select...
Here is a list of important 1197 transaction codes used with SAP FI-GL component (SAP General Ledger Accounting in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-GL tcodes by clicking on the respective tcode name link.FG...
SAP Managed Tags: ABAP Development Hi experts, i need a gl report like the below format. GL account monthly wise balances. what is the tcode for this. GLACCOUNT NO. GL DESCRIPTION APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER 11111 SHARES - - - - - - - Thanks in advance. Lakshminaray...
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SAP 准备工作 创建消息类 SE91 财务凭证确认 概述 通过OB28创建。 Validation,翻译为确认或者有效性检查。 凭证的确认有三个调入点:凭证头、凭证行、整个凭证。 有效性检查相关Tcode: OB28:AP/AR/GL,最常用财务凭证校验,校验最后都会反应在财务模块。 OAZ1:AM Posting。 GCVW:Global Validation(In SPL,Company...
T code: FAGLGA35 Click on sender Click on receiver Amount gets distributed in 50:50 ratio between the profit centers Display of document FB03. since its the distribution, not assessment therefore, the same account gets debit an credit
SAP Managed Tags: FIN (Finance) Hi All, It would be helpful if someone help me how to get GL Trial Balance as per Posting date. in T-Code S-PL0-86000030 we get the report according to the periods. But there is a development requirement according to Posting date from where and how...
alternativeGlAccountT: string Implementation of GlAccountHierarchyResultsType.alternativeGlAccountT Defined in packages/vdm/trial-balance-service/GlAccountHierarchyResults.ts:568 Altern. G/L Account (Description). nullable Optional assetDepreciationArea assetDepreciationArea: string I...
下面介绍如何使用IDOC在SAP系统中创建会计凭证。 1, WE19创建IDOC Tcode we19进入IDOC测试工具,输入Basic Type:ACC_GL_POSTING01 双击EDIDC输入如下参数: 其中,Partner和Port的配置在WE20和WE21中维护。 然后填入segment:E1BPACHE08 E1BPACGL08:使用复制功能生成两行E1BPACGL08记录 ...